Budget Detail<BR>4513-1002 - Women Infants and Children's Nutritional Services

Budget Detail
4513-1002 - Women Infants and Children's Nutritional Services

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	12,366,617	12,366,617	12,366,617	12,366,617

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	12,465,092	12,428,884	12,366,617	12,366,617	12,366,617

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	8	8	45	45	45
Employee Benefits	1	1	1	1	1
Operating Expenses	390	371	357	353	353
Safety Net	13,097	12,037	12,008	11,968	11,968
TOTAL	13,496	12,417	12,411	12,367	12,367

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%